| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2915007WL004334 | TN-15-007-024-024/135-A | 3 | Balakrishnan | 2915007024/IC/2904823479 | Nagar Pt Yr 22 23 Desilting of Therku Eri C and D Channel 7.5 Lakh | 1724 | 2915007000NRG23300520220142963 | Rejected | No Such Account | 07/06/2022 | TN2915007_310522FTO_249181 | 142963 |
| 2915007WL0005507 | TN-15-007-024-024/135-A | 3 | Balakrishnan | 2915007024/IC/2904823479 | Nagar Pt Yr 22 23 Desilting of Therku Eri C and D Channel 7.5 Lakh | 1724 | 2915007000NRG23090620220185264 | Processed | | 17/06/2022 | TN2915007_140622FTO_344678 | 185264 |